IDIQ maintenance

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9127S21D0025
Awardee
Awarding agency
Task orders
14 $825,681 obligated

Award facts

Opportunity
Combined order value
$825,681 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$2,915,350.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Collins Brothers LLC, a self-certified small disadvantaged business, holds a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with the U.S. Army Corps of Engineers valued at $2.92 million with a performance period through August 31, 2026. The contract was originally solicited as a total small business set-aside and was awarded on September 1, 2021. The primary scope encompasses maintenance, materials costs, repairs, clearwater services, and labor support for civil works infrastructure managed by the Corps in the Piedmont, Missouri region. All work is performed at the Piedmont, Missouri location (63957), supporting the Corps' management of parks, dams, waterways, and related facilities. The contract structure allows the Corps to issue multiple firm fixed-price delivery orders as maintenance and support needs arise, providing procurement flexibility for essential facility maintenance and infrastructure repair services.

Since contract award, the Corps has issued ten delivery orders totaling approximately $565,781 against the IDIQ contract vehicle, with individual task order values ranging from $25,000 to $100,003. Delivery orders have addressed specific maintenance activities including general facility maintenance, Piedmont Park A-Section repairs, clearwater project office services, labor hours for maintenance tasks, and service call support. All task orders have been issued under firm fixed-price arrangements with no socioeconomic set-aside designations applied at the delivery order level. The contract demonstrates a sustained working relationship between Collins Brothers LLC and the U.S. Army Corps of Engineers, with the company serving as the primary contractor for recurring maintenance and repair operations necessary to support the Corps' civil works mission in the Piedmont area.

Task orders

Task order Ordering agency Obligated Awarded
IDIQ maintenance services, task order 3, clearwater project W9127S26FA094 ENDIST Little Rock (USACE) $55,000
IDIQ maintenance task order for clearwater project office W9127S26FA029 ENDIST Little Rock (USACE) $55,000
Task order for IDIQ maintenance at clearwater project office W9127S25FA097 ENDIST Little Rock (USACE) $170,000
Pre-priced task order under IDIQ general maintenance services contract for clearwater project office W9127S25F0029 ENDIST Little Rock (USACE) $52,300
Clearwater project officer IDIQ general maintenance pre-priced task order #5. W9127S24F0119 ENDIST Little Rock (USACE) $50,250
Clearwater project office general maintenance task order W9127S24F0015 ENDIST Little Rock (USACE) $25,000
Piedmont park a-section repairs IDIQ task order W9127S23F0143 ENDIST Little Rock (USACE) $100,003
Clearwater delivery order W9127S23F0072 ENDIST Little Rock (USACE) $40,996
Labor hours- task order for IDIQ maintenance W9127S23F0005 ENDIST Little Rock (USACE) $40,000
Labor hours W9127S23F0003 ENDIST Little Rock (USACE) $50,000
Clearwater project office IDIQ maintenance task order W9127S22F0127 ENDIST Little Rock (USACE) $50,000
Labor hours W9127S22F0067 ENDIST Little Rock (USACE) $37,212
Service call W9127S22F0028 ENDIST Little Rock (USACE) $29,920
Task order W9127S21F0146 ENDIST Little Rock (USACE) $70,000
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00006 $0
Other Administrative Action P00005 · Materials cost $0
Other Administrative Action P00004 · Clearwater maintenance IDIQ - MOD to revise clauses IAW 2025 class deviations O00003 and O00004 $0
Exercise an Option P00003 · Option 3 renewal for IDIQ general maintenance services, clearwater project office. $0
Change Order P00002 · Clearwater maintenance IDIQ - option 2 exercised $0
Exercise an Option P00001 · Materials cost $0
Original award $0

Quick answers

Who was awarded contract W9127S21D0025?

W9127S21D0025 was awarded to Collins Brothers LLC by ENDIST Little Rock (US Army Corps of Engineers) on September 1, 2021.

How much is contract W9127S21D0025 worth?

Orders under W9127S21D0025 have obligated $825,681. W9127S21D0025's own ceiling is $2,915,350.

How many orders have been placed under contract W9127S21D0025?

14 orders have been placed under W9127S21D0025, the latest on June 5, 2026.

Which agency awarded contract W9127S21D0025?

ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S21D0025, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W9127S21D0025?

W9127S21D0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9127S21D0025 competed?

The extent of competition for W9127S21D0025 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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